|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BATIYAGARH
|
MP-11-003-015-001/996-C
(HARDUAJAMSA)
|
1711003015NRG23020520220094453
|
02/05/2022
|
khub singh lodhi
|
1711003015WL008928
|
khub singh lodhi
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
khubsinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-015-004/102
(HARDUAJAMSA)
|
1711003015NRG23020520220094456
|
02/05/2022
|
NEERAJ SINGH
|
1711003015WL008928
|
NEERAJ SINGH
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
NEERAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-015-001/280-A
(HARDUAJAMSA)
|
1711003015NRG23020520220094356
|
02/05/2022
|
BINEETA BAI
|
1711003015WL008925
|
BINEETA BAI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
BINEETABAI
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-015-001/281
(HARDUAJAMSA)
|
1711003015NRG23020520220094357
|
02/05/2022
|
MADHLI BAHU
|
1711003015WL008925
|
MADHLI BAHU
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
MADHLIBAHU
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-015-001/281-B
(HARDUAJAMSA)
|
1711003015NRG23020520220094358
|
02/05/2022
|
PARSU
|
1711003015WL008925
|
PARSU
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
PARSU
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-015-001/315-A
(HARDUAJAMSA)
|
1711003015NRG23020520220094359
|
02/05/2022
|
REVA RANI
|
1711003015WL008925
|
REVA RANI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
REVARANI
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-015-001/330-A
(HARDUAJAMSA)
|
1711003015NRG23020520220094360
|
02/05/2022
|
PARVARI
|
1711003015WL008925
|
PARVARI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
PARVARI
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-015-001/330-B
(HARDUAJAMSA)
|
1711003015NRG23020520220094361
|
02/05/2022
|
KUSUM RANI
|
1711003015WL008925
|
KUSUM RANI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
KUSUMRANI
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-015-001/331-B
(HARDUAJAMSA)
|
1711003015NRG23020520220094362
|
02/05/2022
|
TARVAR
|
1711003015WL008925
|
TARVAR
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
TARVAR
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-015-001/331-C
(HARDUAJAMSA)
|
1711003015NRG23020520220094363
|
02/05/2022
|
THANNU
|
1711003015WL008925
|
THANNU
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
THANNU
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-015-001/332-A
(HARDUAJAMSA)
|
1711003015NRG23020520220094321
|
02/05/2022
|
DARE
|
1711003015WL008924
|
DARE
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
DARE
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-015-001/980-A
(HARDUAJAMSA)
|
1711003015NRG23020520220094383
|
02/05/2022
|
RAHMAN
|
1711003015WL008928
|
RAHMAN
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
RAHMAN
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-015-001/980-B
(HARDUAJAMSA)
|
1711003015NRG23020520220094384
|
02/05/2022
|
NARENDRA LODHI
|
1711003015WL008928
|
NARENDRA LODHI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
NARENDRALODHI
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-015-001/980-C
(HARDUAJAMSA)
|
1711003015NRG23020520220094385
|
02/05/2022
|
SABBO
|
1711003015WL008928
|
SABBO
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
SABBO
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-015-001/980-D
(HARDUAJAMSA)
|
1711003015NRG23020520220094386
|
02/05/2022
|
MAMTA SEN
|
1711003015WL008928
|
MAMTA SEN
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
MAMTASEN
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-015-001/981
(HARDUAJAMSA)
|
1711003015NRG23020520220094387
|
02/05/2022
|
MUGGA BAI
|
1711003015WL008928
|
MUGGA BAI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
MUGGABAI
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-015-001/981-A
(HARDUAJAMSA)
|
1711003015NRG23020520220094388
|
02/05/2022
|
DEEPSHIKHA
|
1711003015WL008928
|
DEEPSHIKHA
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
DEEPSHIKHA
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-015-001/982
(HARDUAJAMSA)
|
1711003015NRG23020520220094389
|
02/05/2022
|
KAMLESH SINGH
|
1711003015WL008928
|
KAMLESH SINGH
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
KAMLESHSINGH
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-015-001/982-A
(HARDUAJAMSA)
|
1711003015NRG23020520220094390
|
02/05/2022
|
DHARMI BAI
|
1711003015WL008928
|
DHARMI BAI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
DHARMIBAI
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-015-001/982-B
(HARDUAJAMSA)
|
1711003015NRG23020520220094391
|
02/05/2022
|
SATISH
|
1711003015WL008928
|
SATISH
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
SATISH
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-015-001/982-C
(HARDUAJAMSA)
|
1711003015NRG23020520220094392
|
02/05/2022
|
NURJHA BAI
|
1711003015WL008928
|
NURJHA BAI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
NURJHABAI
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-015-001/982-D
(HARDUAJAMSA)
|
1711003015NRG23020520220094393
|
02/05/2022
|
LAXMAN
|
1711003015WL008928
|
LAXMAN
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
LAXMAN
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-015-001/983-A
(HARDUAJAMSA)
|
1711003015NRG23020520220094394
|
02/05/2022
|
GOVIND LODHI
|
1711003015WL008928
|
GOVIND LODHI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
GOVINDLODHI
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-015-001/983-B
(HARDUAJAMSA)
|
1711003015NRG23020520220094395
|
02/05/2022
|
RASHMI DUBEY
|
1711003015WL008928
|
RASHMI DUBEY
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
RASHMIDUBEY
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-015-001/983-D
(HARDUAJAMSA)
|
1711003015NRG23020520220094396
|
02/05/2022
|
PAPPU TIWARI
|
1711003015WL008928
|
PAPPU TIWARI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
PAPPUTIWARI
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-015-001/984
(HARDUAJAMSA)
|
1711003015NRG23020520220094397
|
02/05/2022
|
NEETA TIWARI
|
1711003015WL008928
|
NEETA TIWARI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
NEETATIWARI
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-015-001/984-A
(HARDUAJAMSA)
|
1711003015NRG23020520220094398
|
02/05/2022
|
DHAN SINGHLODHI
|
1711003015WL008928
|
DHAN SINGHLODHI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
DHANSINGHLODHI
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-015-001/984-B
(HARDUAJAMSA)
|
1711003015NRG23020520220094399
|
02/05/2022
|
BHURI BAI
|
1711003015WL008928
|
BHURI BAI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
BHURIBAI
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-015-001/984-C
(HARDUAJAMSA)
|
1711003015NRG23020520220094400
|
02/05/2022
|
ROSHNI LODHI
|
1711003015WL008928
|
ROSHNI LODHI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
ROSHNILODHI
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-015-001/984-D
(HARDUAJAMSA)
|
1711003015NRG23020520220094401
|
02/05/2022
|
BHURI BAI
|
1711003015WL008928
|
BHURI BAI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
BHURIBAI
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-015-001/985
(HARDUAJAMSA)
|
1711003015NRG23020520220094402
|
02/05/2022
|
BHURI BAI
|
1711003015WL008928
|
BHURI BAI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
BHURIBAI
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-015-001/985-A
(HARDUAJAMSA)
|
1711003015NRG23020520220094403
|
02/05/2022
|
BASANTI BAI LODHI
|
1711003015WL008928
|
BASANTI BAI LODHI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
BASANTIBAILODHI
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-015-001/985-D
(HARDUAJAMSA)
|
1711003015NRG23020520220094405
|
02/05/2022
|
AADHAR SINGH
|
1711003015WL008928
|
AADHAR SINGH
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
AADHARSINGH
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-015-001/986
(HARDUAJAMSA)
|
1711003015NRG23020520220094406
|
02/05/2022
|
NUTAL SEN
|
1711003015WL008928
|
NUTAL SEN
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
NUTALSEN
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-015-001/986-A
(HARDUAJAMSA)
|
1711003015NRG23020520220094407
|
02/05/2022
|
MANAK RAM
|
1711003015WL008928
|
MANAK RAM
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
MANAKRAM
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-015-001/986-B
(HARDUAJAMSA)
|
1711003015NRG23020520220094408
|
02/05/2022
|
BAHORI SINGH
|
1711003015WL008928
|
BAHORI SINGH
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
BAHORISINGH
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-015-001/986-C
(HARDUAJAMSA)
|
1711003015NRG23020520220094409
|
02/05/2022
|
GULAB BAI
|
1711003015WL008928
|
GULAB BAI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
GULABBAI
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-015-001/986-D
(HARDUAJAMSA)
|
1711003015NRG23020520220094410
|
02/05/2022
|
CHILLE SINGH LODHI
|
1711003015WL008928
|
CHILLE SINGH LODHI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
CHILLESINGHLODHI
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-015-001/987
(HARDUAJAMSA)
|
1711003015NRG23020520220094411
|
02/05/2022
|
DHAN SINGHLODHI
|
1711003015WL008928
|
DHAN SINGHLODHI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
DHANSINGHLODHI
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-015-001/987-A
(HARDUAJAMSA)
|
1711003015NRG23020520220094412
|
02/05/2022
|
SURAJ
|
1711003015WL008928
|
SURAJ
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
SURAJ
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-015-001/987-D
(HARDUAJAMSA)
|
1711003015NRG23020520220094413
|
02/05/2022
|
NEEMA BAI SEN
|
1711003015WL008928
|
NEEMA BAI SEN
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
NEEMABAISEN
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-015-001/988
(HARDUAJAMSA)
|
1711003015NRG23020520220094414
|
02/05/2022
|
NEEMA BAI SEN
|
1711003015WL008928
|
NEEMA BAI SEN
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
NEEMABAISEN
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-015-001/988-B
(HARDUAJAMSA)
|
1711003015NRG23020520220094415
|
02/05/2022
|
DASHODA
|
1711003015WL008928
|
DASHODA
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
DASHODA
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-015-001/988-D
(HARDUAJAMSA)
|
1711003015NRG23020520220094416
|
02/05/2022
|
UMED SINGH
|
1711003015WL008928
|
UMED SINGH
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
UMEDSINGH
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-015-001/989
(HARDUAJAMSA)
|
1711003015NRG23020520220094417
|
02/05/2022
|
SANTOSH SINGH
|
1711003015WL008928
|
SANTOSH SINGH
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
SANTOSHSINGH
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-015-001/989-A
(HARDUAJAMSA)
|
1711003015NRG23020520220094418
|
02/05/2022
|
SAJHLI BAHU
|
1711003015WL008928
|
SAJHLI BAHU
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
SAJHLIBAHU
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-015-001/989-B
(HARDUAJAMSA)
|
1711003015NRG23020520220094419
|
02/05/2022
|
KHOBAN SINGH
|
1711003015WL008928
|
KHOBAN SINGH
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
KHOBANSINGH
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-015-001/989-C
(HARDUAJAMSA)
|
1711003015NRG23020520220094420
|
02/05/2022
|
AANAND RANI
|
1711003015WL008928
|
AANAND RANI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
AANANDRANI
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-015-001/989-D
(HARDUAJAMSA)
|
1711003015NRG23020520220094421
|
02/05/2022
|
KARAN
|
1711003015WL008928
|
KARAN
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
KARAN
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-015-001/990
(HARDUAJAMSA)
|
1711003015NRG23020520220094422
|
02/05/2022
|
PRITI
|
1711003015WL008928
|
PRITI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
PRITI
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-015-001/990-A
(HARDUAJAMSA)
|
1711003015NRG23020520220094423
|
02/05/2022
|
PRITI
|
1711003015WL008928
|
PRITI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
PRITI
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-015-001/990-B
(HARDUAJAMSA)
|
1711003015NRG23020520220094424
|
02/05/2022
|
PREM PAL
|
1711003015WL008928
|
PREM PAL
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
PREMPAL
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-015-001/990-C
(HARDUAJAMSA)
|
1711003015NRG23020520220094425
|
02/05/2022
|
HARI BAI
|
1711003015WL008928
|
HARI BAI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
HARIBAI
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-015-001/990-D
(HARDUAJAMSA)
|
1711003015NRG23020520220094426
|
02/05/2022
|
SUNDAR
|
1711003015WL008928
|
SUNDAR
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
SUNDAR
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-015-001/991
(HARDUAJAMSA)
|
1711003015NRG23020520220094427
|
02/05/2022
|
BHURI BAI
|
1711003015WL008928
|
BHURI BAI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
BHURIBAI
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-015-001/991-A
(HARDUAJAMSA)
|
1711003015NRG23020520220094428
|
02/05/2022
|
JAGRANI
|
1711003015WL008928
|
JAGRANI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
JAGRANI
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-015-001/991-B
(HARDUAJAMSA)
|
1711003015NRG23020520220094429
|
02/05/2022
|
HARI BAI
|
1711003015WL008928
|
HARI BAI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
HARIBAI
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-015-001/991-C
(HARDUAJAMSA)
|
1711003015NRG23020520220094430
|
02/05/2022
|
VIMLA BAI
|
1711003015WL008928
|
VIMLA BAI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
VIMLABAI
|
(000000)
|
|
59
|
BATIYAGARH
|
MP-11-003-015-001/991-D
(HARDUAJAMSA)
|
1711003015NRG23020520220094431
|
02/05/2022
|
KISHORI SINGH
|
1711003015WL008928
|
KISHORI SINGH
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
KISHORISINGH
|
(000000)
|
|
60
|
BATIYAGARH
|
MP-11-003-015-001/992
(HARDUAJAMSA)
|
1711003015NRG23020520220094432
|
02/05/2022
|
GOVIND SINGH
|
1711003015WL008928
|
GOVIND SINGH
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
GOVINDSINGH
|
(000000)
|
|
61
|
BATIYAGARH
|
MP-11-003-015-001/992-A
(HARDUAJAMSA)
|
1711003015NRG23020520220094433
|
02/05/2022
|
PUSHPA LODHI
|
1711003015WL008928
|
PUSHPA LODHI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
PUSHPALODHI
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-015-001/992-B
(HARDUAJAMSA)
|
1711003015NRG23020520220094434
|
02/05/2022
|
SHANTI BAI
|
1711003015WL008928
|
SHANTI BAI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
SHANTIBAI
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-015-001/992-C
(HARDUAJAMSA)
|
1711003015NRG23020520220094435
|
02/05/2022
|
KASHI BAI
|
1711003015WL008928
|
KASHI BAI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
KASHIBAI
|
(000000)
|
|
64
|
BATIYAGARH
|
MP-11-003-015-001/992-D
(HARDUAJAMSA)
|
1711003015NRG23020520220094436
|
02/05/2022
|
PARVATI
|
1711003015WL008928
|
PARVATI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
PARVATI
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-015-001/993
(HARDUAJAMSA)
|
1711003015NRG23020520220094437
|
02/05/2022
|
SURAJ
|
1711003015WL008928
|
SURAJ
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
SURAJ
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-015-001/993-A
(HARDUAJAMSA)
|
1711003015NRG23020520220094438
|
02/05/2022
|
LAKHAN SINGH
|
1711003015WL008928
|
LAKHAN SINGH
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
LAKHANSINGH
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-015-001/993-B
(HARDUAJAMSA)
|
1711003015NRG23020520220094439
|
02/05/2022
|
VIKKI
|
1711003015WL008928
|
VIKKI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
VIKKI
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-015-001/993-C
(HARDUAJAMSA)
|
1711003015NRG23020520220094440
|
02/05/2022
|
JITENDRA SINGH
|
1711003015WL008928
|
JITENDRA SINGH
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
JITENDRASINGH
|
(000000)
|
|
69
|
BATIYAGARH
|
MP-11-003-015-001/993-D
(HARDUAJAMSA)
|
1711003015NRG23020520220094441
|
02/05/2022
|
KALURAM
|
1711003015WL008928
|
KALURAM
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
KALURAM
|
(000000)
|
|
70
|
BATIYAGARH
|
MP-11-003-015-001/994
(HARDUAJAMSA)
|
1711003015NRG23020520220094442
|
02/05/2022
|
LALLU
|
1711003015WL008928
|
LALLU
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
LALLU
|
(000000)
|
|
71
|
BATIYAGARH
|
MP-11-003-015-001/994-A
(HARDUAJAMSA)
|
1711003015NRG23020520220094443
|
02/05/2022
|
SAVITRI
|
1711003015WL008928
|
SAVITRI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
SAVITRI
|
(000000)
|
|
72
|
BATIYAGARH
|
MP-11-003-015-001/994-B
(HARDUAJAMSA)
|
1711003015NRG23020520220094444
|
02/05/2022
|
SONA BAI
|
1711003015WL008928
|
SONA BAI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
SONABAI
|
(000000)
|
|
73
|
BATIYAGARH
|
MP-11-003-015-001/994-C
(HARDUAJAMSA)
|
1711003015NRG23020520220094445
|
02/05/2022
|
LAXMI
|
1711003015WL008928
|
LAXMI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
LAXMI
|
(000000)
|
|
74
|
BATIYAGARH
|
MP-11-003-015-001/994-D
(HARDUAJAMSA)
|
1711003015NRG23020520220094446
|
02/05/2022
|
SANJAY SINGH
|
1711003015WL008928
|
SANJAY SINGH
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
SANJAYSINGH
|
(000000)
|
|
75
|
BATIYAGARH
|
MP-11-003-015-001/995
(HARDUAJAMSA)
|
1711003015NRG23020520220094447
|
02/05/2022
|
LAXNAM
|
1711003015WL008928
|
LAXNAM
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
LAXNAM
|
(000000)
|
|
76
|
BATIYAGARH
|
MP-11-003-015-001/995-A
(HARDUAJAMSA)
|
1711003015NRG23020520220094448
|
02/05/2022
|
BHAGVATI
|
1711003015WL008928
|
BHAGVATI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
BHAGVATI
|
(000000)
|
|
77
|
BATIYAGARH
|
MP-11-003-015-001/995-B
(HARDUAJAMSA)
|
1711003015NRG23020520220094449
|
02/05/2022
|
RAJA BAI
|
1711003015WL008928
|
RAJA BAI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
RAJABAI
|
(000000)
|
|
78
|
BATIYAGARH
|
MP-11-003-015-001/995-C
(HARDUAJAMSA)
|
1711003015NRG23020520220094450
|
02/05/2022
|
BABLU
|
1711003015WL008928
|
BABLU
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
BABLU
|
(000000)
|
|
79
|
BATIYAGARH
|
MP-11-003-015-001/995-D
(HARDUAJAMSA)
|
1711003015NRG23020520220094451
|
02/05/2022
|
UMRAV
|
1711003015WL008928
|
UMRAV
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
UMRAV
|
(000000)
|
|
80
|
BATIYAGARH
|
MP-11-003-015-001/996-A
(HARDUAJAMSA)
|
1711003015NRG23020520220094452
|
02/05/2022
|
JHINARI
|
1711003015WL008928
|
JHINARI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
JHINARI
|
(000000)
|
|
81
|
BATIYAGARH
|
MP-11-003-015-001/996-D
(HARDUAJAMSA)
|
1711003015NRG23020520220094454
|
02/05/2022
|
PAHLAD SINGH
|
1711003015WL008928
|
PAHLAD SINGH
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
PAHLADSINGH
|
(000000)
|
|
82
|
BATIYAGARH
|
MP-11-003-015-004/101-D
(HARDUAJAMSA)
|
1711003015NRG23020520220094455
|
02/05/2022
|
GOPAL SINGH
|
1711003015WL008928
|
GOPAL SINGH
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
GOPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97920
|
97920
|
|
|
|
|
|
|
|
|
83
|
BATIYAGARH
|
MP-11-003-015-004/102-A
(HARDUAJAMSA)
|
1711003015NRG23020520220094457
|
02/05/2022
|
SEEMA
|
1711003015WL008928
|
SEEMA
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
BATIYAGARH
|
MP-11-003-015-001/70-C
(HARDUAJAMSA)
|
1711003015NRG23020520220094322
|
02/05/2022
|
INDUR SINGH
|
1711003015WL008924
|
INDUR SINGH
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
INDURSINGH
|
(000000)
|
|
85
|
BATIYAGARH
|
MP-11-003-015-001/71-B
(HARDUAJAMSA)
|
1711003015NRG23020520220094323
|
02/05/2022
|
PREMSHANKAR
|
1711003015WL008924
|
PREMSHANKAR
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
PREMSHANKAR
|
(000000)
|
|
86
|
BATIYAGARH
|
MP-11-003-015-001/71-C
(HARDUAJAMSA)
|
1711003015NRG23020520220094324
|
02/05/2022
|
PREM SINGH
|
1711003015WL008924
|
PREM SINGH
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
PREMSINGH
|
(000000)
|
|
87
|
BATIYAGARH
|
MP-11-003-015-001/71-D
(HARDUAJAMSA)
|
1711003015NRG23020520220094325
|
02/05/2022
|
PRATAP SINGH
|
1711003015WL008924
|
PRATAP SINGH
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
PRATAPSINGH
|
(000000)
|
|
88
|
BATIYAGARH
|
MP-11-003-015-001/710
(HARDUAJAMSA)
|
1711003015NRG23020520220094326
|
02/05/2022
|
BADI BAHU
|
1711003015WL008924
|
BADI BAHU
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
BADIBAHU
|
(000000)
|
|
89
|
BATIYAGARH
|
MP-11-003-015-001/711
(HARDUAJAMSA)
|
1711003015NRG23020520220094327
|
02/05/2022
|
MAAN SINGH
|
1711003015WL008924
|
MAAN SINGH
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
MAANSINGH
|
(000000)
|
|
90
|
BATIYAGARH
|
MP-11-003-015-001/712
(HARDUAJAMSA)
|
1711003015NRG23020520220094328
|
02/05/2022
|
shanti
|
1711003015WL008924
|
shanti
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
shanti
|
(000000)
|
|
91
|
BATIYAGARH
|
MP-11-003-015-001/713
(HARDUAJAMSA)
|
1711003015NRG23020520220094329
|
02/05/2022
|
sheyansh
|
1711003015WL008924
|
sheyansh
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
sheyansh
|
(000000)
|
|
92
|
BATIYAGARH
|
MP-11-003-015-001/714
(HARDUAJAMSA)
|
1711003015NRG23020520220094330
|
02/05/2022
|
sushma
|
1711003015WL008924
|
sushma
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
sushma
|
(000000)
|
|
93
|
BATIYAGARH
|
MP-11-003-015-001/715
(HARDUAJAMSA)
|
1711003015NRG23020520220094331
|
02/05/2022
|
RAVENDRA
|
1711003015WL008924
|
RAVENDRA
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
RAVENDRA
|
(000000)
|
|
94
|
BATIYAGARH
|
MP-11-003-015-001/716
(HARDUAJAMSA)
|
1711003015NRG23020520220094332
|
02/05/2022
|
MANOJ
|
1711003015WL008924
|
MANOJ
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
MANOJ
|
(000000)
|
|
95
|
BATIYAGARH
|
MP-11-003-015-001/717
(HARDUAJAMSA)
|
1711003015NRG23020520220094333
|
02/05/2022
|
VARSH THAKUR
|
1711003015WL008924
|
VARSH THAKUR
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
VARSHTHAKUR
|
(000000)
|
|
96
|
BATIYAGARH
|
MP-11-003-015-001/718
(HARDUAJAMSA)
|
1711003015NRG23020520220094334
|
02/05/2022
|
ANSHUL
|
1711003015WL008924
|
ANSHUL
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
ANSHUL
|
(000000)
|
|
97
|
BATIYAGARH
|
MP-11-003-015-001/719
(HARDUAJAMSA)
|
1711003015NRG23020520220094335
|
02/05/2022
|
AASHU
|
1711003015WL008924
|
AASHU
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
AASHU
|
(000000)
|
|
98
|
BATIYAGARH
|
MP-11-003-015-001/720
(HARDUAJAMSA)
|
1711003015NRG23020520220094336
|
02/05/2022
|
ABHAY
|
1711003015WL008924
|
ABHAY
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
ABHAY
|
(000000)
|
|
99
|
BATIYAGARH
|
MP-11-003-015-001/721
(HARDUAJAMSA)
|
1711003015NRG23020520220094337
|
02/05/2022
|
PRATAP SINGH
|
1711003015WL008924
|
PRATAP SINGH
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
PRATAPSINGH
|
(000000)
|
|
100
|
BATIYAGARH
|
MP-11-003-015-001/722
(HARDUAJAMSA)
|
1711003015NRG23020520220094338
|
02/05/2022
|
NARENDRA
|
1711003015WL008924
|
NARENDRA
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
NARENDRA
|
(000000)
|
|
101
|
BATIYAGARH
|
MP-11-003-015-001/723
(HARDUAJAMSA)
|
1711003015NRG23020520220094339
|
02/05/2022
|
SHAKTI
|
1711003015WL008924
|
SHAKTI
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
SHAKTI
|
(000000)
|
|
102
|
BATIYAGARH
|
MP-11-003-015-001/724
(HARDUAJAMSA)
|
1711003015NRG23020520220094340
|
02/05/2022
|
DURGA BAI
|
1711003015WL008924
|
DURGA BAI
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
DURGABAI
|
(000000)
|
|
103
|
BATIYAGARH
|
MP-11-003-015-001/725
(HARDUAJAMSA)
|
1711003015NRG23020520220094341
|
02/05/2022
|
BHAN SINGH
|
1711003015WL008924
|
BHAN SINGH
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
BHANSINGH
|
(000000)
|
|
104
|
BATIYAGARH
|
MP-11-003-015-001/726
(HARDUAJAMSA)
|
1711003015NRG23020520220094342
|
02/05/2022
|
IMRATI
|
1711003015WL008924
|
IMRATI
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
IMRATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
105
|
BATIYAGARH
|
MP-11-003-015-004/102-D
(HARDUAJAMSA)
|
1711003015NRG23020520220094458
|
02/05/2022
|
GOPAL SINGH
|
1711003015WL008928
|
GOPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
GOPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
106
|
BATIYAGARH
|
MP-11-003-015-001/985-B
(HARDUAJAMSA)
|
1711003015NRG23020520220094404
|
02/05/2022
|
SANGEETA
|
1711003015WL008928
|
SANGEETA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678872786
|
|
SANGEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129744
|
129744
|
|
|
|
|
|
|
|